FY 23 Approved Budget Book

OFFICE OF COMMUNITY & ECONOMIC DEVELOPMENT HOUSING AND COMMUNITY DEVELOPMENT OBJECTIVES & PERFORMANCE MEASURES

Department Goal Provide housing related services Department Objective To promote affordable housing opportunities for low-income household, the elderly and disabled and to create viable communities by creating partnerships and programs that improve quality of life for residents of Harford County. County Goal(s) Supported III. Strengthen Our Communities V. Building Economic Vitality

Measure

Actual 2020

Actual 2021

Budget 2022 Estimated 2023

Input: Dollars Allocated

$12,271,200*

$13,985,349

$18,346,327

$14,788,885

Number of Staff (including grant funded employees) Output: Housing assistance payment monies distributed Community Development grant monies distributed to local organizations Emergency Rental Assistance Program Outcome: Number of housing assistance payments made Number of families who avoided foreclosure and/or prepared for home ownership Number of households that received emergency rental assistance

19*

18

16

16

$9,250,000

$10,987,541

$9,155,891

$9,000,000

$3,021,200

$2,997,808

$4,690,436

$3,788,885

N/A

N/A

$4,500,000

$2,000,000

13460

14151

12376

12000

400

85

310

350

N/A

143

131

65

*In FY20, OCED outsourced the Federal Continuum of Care Homeless Assistance Program grant totaling $928,419 to a local non-profit. The department lost one (1) full time grant funded position. Also in FY20, the State Homeless Solutions Program totaling $430,100 grant was outsourced to a local nonprofit.

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